Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,044 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,740 | |||||||
25/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,038 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,350 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:37 AM. |